Civic Intelligence

Potomac Valley Aquarium Society Inc Gerald Hoffman

EIN 52-1427780 • Merrifield, VA

PO Box 664Merrifield, VA 22116
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2014

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

47th percentile

-3.9%

Faster revenue growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$18,641

Down $1,303 (-6.5%) from 2012

Liabilities

Down

$0

Down $19,998 (-100%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Down

$31,486

Down $2,609 (-7.7%) from 2012

Expenses

Down

$23,029

Down $11,120 (-33%) from 2012

Net Income

Up

$8,457

Up $8,511 (+15761%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2012: $19,944Liabilities 2012: $19,998Net Assets 2012: -$542012Assets 2014: $18,641Liabilities 2014: $02014

Highlighted filing

2014

Assets$18,641
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $34,095Expenses 2012: $34,149Net Income 2012: -$542012Revenue 2014: $31,486Expenses 2014: $23,029Net Income 2014: $8,4572014

Highlighted filing

2014

Revenue$31,486
Expenses$23,029
Net Income$8,457
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,641
Liabilities
$0
Net assets
-
Revenue
$31,486
Expenses
$23,029
Net income
$8,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$18.6$0.00$31.5$23.0$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$20.0$0.05$34.1$34.1$0.05
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
52-1427780
Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY015561
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03296
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-54
IRS990EZ/NetAssetsOrFundBalancesEOY0-54
IRS990EZ/OccupancyRentUtilitiesAndMaint05813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sherry Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Wilkie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Greenspan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gerald Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Findley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Corporate Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY03971
IRS990EZ/OtherAssetsTotal/EOY04383
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IRS990EZ/OtherExpensesTotal028008
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0The purpose of PVAS is the furthering of the aquarium hobby by the dissemination of information and advice, and the promotion of good fellowship among the members by organized activities and competitions.
IRS990EZ/PrintingPublicationsPostage0228
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided educational services through the Give A Kid A tank Program and benefitted the Weitzman Fund and educational services through monthly auctions and the spring auction
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029743
IRS990EZ/ProgramServiceRevenue023955
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030705
IRS990EZ/SpecialEventsNetIncomeLoss06544
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY019998
IRS990EZ/SumOfTotalLiabilities/EOY019998
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015260 Surrey House Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Centreville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020120
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sherry Mitchell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07038180774
IRS990EZ/TotalAssets/BOY019998
IRS990EZ/TotalAssets/EOY019944
IRS990EZ/TotalExpenses034149
IRS990EZ/TotalProgramServiceExpenses029743
IRS990EZ/TotalRevenue034095
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.pvas.com
IRS990ScheduleG/EventsInformation/CashPrizesEvent10598
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0598
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030706
IRS990ScheduleG/EventsInformation/EntertainmentEvent103924
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03924
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037249
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Catfish Convention
IRS990ScheduleG/EventsInformation/NetIncomeSummary06543
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026184
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026184
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising and Promotions;1547|Business Expenses;100|Property Insurance;525|Bank Fees and Credit Card Expenses;6|Technology;1150|Board of Directors expense;241|Spring Auction Expenses;5757|Weitzman Fund;2010|Monthly Meetings;14694|Capital Purchases;508|Club Field Trips;-12|Give A Kid A Tank;1211|Membership expenses;100|Mini Auction Expenses;171^Total;28008^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Furniture and Equipment;4383^Total;4383^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Opening Balance Equity;20329|Unrestricted Net Assets;-331^Total;19998^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521427780
ReturnHeader/Filer/Name/BusinessNameLine10POTOMAC VALLEY AQUARIUM SOCIETY INC GERALD HOFFMAN
ReturnHeader/Filer/NameControl0POTO
ReturnHeader/Filer/Phone07038180774
ReturnHeader/Filer/USAddress/AddressLine10PO Box 664
ReturnHeader/Filer/USAddress/City0Merrifield
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022116
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0Sherry Mitchell
ReturnHeader/Officer/Phone07038180774
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T20:18:25-07:00

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